- City National Bank (Charlotte, NC)
- …overall control program effectiveness in mitigating risk. The ITRM Senior Analyst 's goal is to create actionable information for IT and business leadership, and ... *IT RISK & CONTROL SENIOR ANALYST * WHAT IS THE OPPORTUNITY? The IT Risk...will conduct fit for purpose review and challenges of internal IT controls to ensure consistency with internal… more
- Lowe's (Mooresville, NC)
- …The Customs Compliance Analyst is responsible for managing the corporate compliance audit program to ensure compliance with the laws and regulations covered ... (Canada) as well as corporate compliance policies, procedures and internal controls. The Analyst will verify the...work with US Customs and Border Protection (CBP) regulatory audit division and the Canada Border Services Agency (CBSA)… more
- VF Corporation (Greensboro, NC)
- …a little like this. As an Analyst you will support the Senior Manager, Internal Audit , in managing projects within the region. You will participate in the ... Assurance audits and advisory projects both with reference to internal and external resources. + Conducting the audit...You can review a general overview of each benefit program offered, including this year's medical plan rates on… more
- Lincoln Financial (Raleigh, NC)
- …someone inclined to leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review of IT systems, ... document and review the results of testing according to internal audit methodology. + Prepare detailed ...+ Free financial counseling, health coaching and employee assistance program + Tuition assistance program + Work… more
- Bandwidth (Raleigh, NC)
- …documentation, support tax audits, respond to tax authority queries, and maintain clear audit trails and internal control documentation (eg, SOX compliance). + ... Sr. Tax & Technology Analyst Raleigh Apply Who We Are: Bandwidth, a...the company's foreign operations, including VAT filings, payments, and audit support. The role collaborates with technical and operational… more
- TD Bank (Charlotte, NC)
- …impact - both in day-to-day operations and in the design of a future-focused compliance program . This not just about implementing a new program - it's about ... operations while also helping design and implement a forward-thinking compliance program for the future. Beyond technical expertise, we're looking for someone… more
- ITG Brands (NC)
- …maintenance, review/reconciliation of IT Fixed Asset Register including support of audit . Ensure compliance with internal controls, accounting, company policies ... IT Financial Analyst **Location** North Carolina **City** Greensboro **Role Type**...discount programs * Education assistance * Employee referral bonus program * Hybrid workplace - remote / in office… more
- TD Bank (Charlotte, NC)
- …for testing, monitoring, risk assessment, reporting and other activities** + ** Internal Audit , regulatory exam, and ongoing supervision management, finding ... operations and in the design of a future-focused compliance program . This not just about implementing a new ...with internal and external business partners (eg, Internal Audit , external consultants) to respond to… more
- Wells Fargo (Charlotte, NC)
- …role** : Wells Fargo is seeking talent to join the ** Audit Summer Internship Program ** in Internal Audit . Learn more about the career areas and lines ... business strategies, and corporate culture with relevant work assignments. Internal Audit supports the entire enterprise and...to return the following year to join the full-time Audit Analyst Development Program . Ideal… more
- Lowe's (Mooresville, NC)
- …The Customs Compliance Analyst is responsible for managing the corporate compliance audit program to ensure compliance with the laws and regulations covered ... (Canada) as well as corporate compliance policies, procedures and internal controls. The Analyst will verify the...work with US Customs and Border Protection (CBP) regulatory audit division and the Canada Border Services Agency (CBSA)… more